[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-238328Actual
8690200.002022-11-258317Budget
3402694.002024-11-248346Actual
5460200.002022-08-258318Budget
1409100.002022-05-258364Budget
32014257.152024-09-238328Actual
4260200.002022-07-258367Budget
999290.002022-12-238328Budget
2346266.722024-01-2383611Actual
34100.002022-04-248313Budget
2473142.002024-03-248373Actual
2667200.002022-06-258365Actual
3965100.002022-07-258336Budget
26836345.002024-05-248313Actual
11498169.002023-02-228364Actual
174776.082023-07-2583212Actual
466240.002022-08-258373Budget
30571125.002024-08-248316Actual
15059227.002023-05-258367Actual
12626182.002023-03-258364Actual
6775155.002022-10-258313Actual
2843200.002022-06-258336Budget
2458212.462024-02-2283612Actual
2443112.462024-02-2283511Actual
1138921.002023-02-228373Actual
2196031.002023-12-238326Actual
2472200.002022-06-258314Budget
19105259.002023-09-248367Actual
31155128.422024-08-2483112Actual
14557237.002023-05-258363Actual

Generated 2025-05-24 21:19:56.026 UTC